"
"What used to take 15 days to consolidate, today we do in 1 week — with more agility, more accuracy, avoiding errors. Mitra's support is much closer, much more human."
A participatory budget build, with data from multiple departments, now runs in a single system integrated with the ERP.
Vulcaflex's budget build is participatory, with data coming from multiple departments. For any correction, spreadsheets bounced back and forth many times, and consolidation stalled under the volume. Each cycle took roughly 15 days just to close the base.
With Mitra, Vulcaflex centralized all budget planning in a single system, connected in real time to ERP Sankhya. Each department now contributes with its own governance, without spreadsheets bouncing around. Screens and reports were modeled with the freedom other systems we evaluated did not offer.
What used to take 15 days now ships in 1 week, with more accuracy and fewer errors. The budget build, which used to take about 5 months, dropped to 4 months in the very first year. Data became available in real time, connected to the ERP, ready for any query.
"What used to take 15 days to consolidate, today we do in 1 week — with more agility, more accuracy, avoiding errors. Mitra's support is much closer, much more human."
Book a demo and see how Mitra unifies planning, ERP and decision-making in your operation.